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In Pursuit of Justice
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Expense
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IPOJ Website annual fee - squarespace

Debit from In Pursuit of Justice to IPOJ team •

-$168.00USD
Paid
Reimbursement #201857
Mural Panels by Signs by Tomorrow

Debit from In Pursuit of Justice to Social Justice Center •

-$1,260.64USD
Paid
Reimbursement #201851
Refund of "Memorial Mural Panels"

Credit from Social Justice Center to In Pursuit of Justice •

+$1,329.97USD
Completed
Invoice #191494
mural
Website annual fees reimbursement

Debit from In Pursuit of Justice to Social Justice Center •

-$144.00USD
Paid
Reimbursement #191500
Admin/Tech reimbursement

Debit from In Pursuit of Justice to Social Justice Center •

-$100.00USD
Paid
Reimbursement #191498
legal/case
2022 Online donation processing fees

Debit from In Pursuit of Justice to Social Justice Center •

-$118.33USD
Paid
Reimbursement #191497
fees
Legal Services -- petition prep, research, filing

Debit from In Pursuit of Justice to Social Justice Center •

-$7,939.00USD
Paid
Reimbursement #191496
legal/case
Memorial Mural Panels

Debit from In Pursuit of Justice to Social Justice Center •

-$1,329.97USD
Refunded
Invoice #191494
mural
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